Mapping of INVOIC02 IDoc

Hi,
I am doing IDoc to File scenario.
IDoc is INVOIC02
Mapping rule is as follows for an idoc field.
map E1EDP01-MENEE for item line and map E1EDP05-MEAUN for cond line.
target field is unit of measure.
How do i map MENEE to unit of measure for item line and MEAUN to unit of measure for conditin line?
Can someone please explain the procedure for this mapping?

Hi manikandan,
Could you please tell the requirement some wat clearly. Wherher itemline and condline are fields or input values???

Similar Messages

Mapping of inbound INVOIC02 iDoc Segment to MIRO/MIR7 Header Text? Help!

Hi Experts,
I need to map a field from the inbound INVOIC02 idoc to the header text field. This field is TABLE:INVFO;(Struct)Field:SGTXT as shown in MIR7. I thought that segments E1EDPT1 & E1EDPT2 would map to this field but it is not showing up in the processed invoice. Is there a segment/field in INVOIC02 that maps to this field?
Thanks,
Doug

Hi,
Try like this
Ledger                        Ledger
       EqualS------------OR            EqualS------------OR EqualS------------OR   EqualS------------OR----Not---
Constant(460050)       Constant(471000)          Constant(420600)       Constant(472150)
and   Brand-------
                EqualS--CreateIF-----Target Brand
Constant(75999)
Thanks!

INVOIC02 IDoc - data mapping

Does the following attributes exist in the standard INVOIC02 Idoc:
Contract Date
Contract Type
Delivery Date
Shipping Point
Shipping Condintion
Transport Method
Thanks,
Faisal

Please check for the fields in IDOC documentation using Transaction WE60.
Thanks.

Multiple Message Mapping with same Idoc, Sender and Receiver

Hi,
We have one Interface sending INVOIC02 Idoc from SAP R3 4.6C to SAP R3 4.6C through XI 3.0.
On Inbound side we are using SAP standard configuring one Partner Profile with inbound INVOIC MM process code INVL.
In customizing, we have defined one invoic type for the EDI partner.
Now we have to integrate another type of inbound invoic, but in customizing it's not possible to assign more than one invoic type to the same Partner EDI.
So, we have a restriction in SAP 4.6C inbound standard. On the other hand, we can't desing two Integration Scenarios in XI 3.0 with the same idoc INVOIC02, for the same sender service and receiver service because Integration Directory doesn't allow to create two interface determination for them.
We are thinking on using header mapping in XI (receiver agreement to avoid use the same EDI partner profile for the inbound invoic, but we can't assign the same client and technical system with the same ALE Logical System in SLD for two different business systems.
Does anybody have any solution for this problem, SAP side or XI side?.
Thank you
Best regards
Luis

Hi!
In XI configuration - interface determination, you can specify more than one Inbound interface. If you identify more than one, you get a new column where you specify condition (xpath) for selecting between the different inbound interfaces.
In 4.6c, you can have more than one inbound invoic for the same EDI partner profile, if you separate between them using message function. Just add a new inbound parameter with a different message function, or copy the one you have and specify another message function, i,e. "DIFF".
Hope this helps.
Regards,
Oeystein

INVOIC02 IDOC E1EDKA1 PARVW value meaning

I checked WE60 documentation and cannot determine what the meaning of
/INVOIC02/IDOC/E1EDKA1/PARVW = "EN"
I am tasked with setting up a new mapping rule and am trying to correlate the IDOC E1EDKA1 vendor numbers to the PO and Invoice values. WE60 has all other PARVW values documented but this one. Is there another way to determine what Invoice field is used to populate this value so I can correlate the data value?

Hi Bryan,
           As far i know the PARVW will not be having value "EN" , the abbrevation of EN is "English" which will be sent in the field /INVOIC02/IDOC/E1EDKA1/SPRAS [Language Key].
           The Values generated in PARVW will be LF or RS , so this seems to be a wrong data entry and you can avoid this.
           For PARVW you also refer this page
[http://help.sap.com/saphelp_di46c2/helpdata/EN/44/f50abfea3b11d194dc0000e83dd751/content.htm]
-Muru

AUGRU in INVOIC02 IDOC?

Hello everyone,
I am trying to find a way to identify certain INVOIC02 IDOCs in the middleware based on the order reason (VBAK-AUGRU) of the sales order the invoices (billing documents) were created for. The requirement is to use the standard INVOIC02 IDOC and the standard function module for outbound processing.
When I look at the structure of the INVOIC02 I can see that it has a field AUGRU in segment E1EDK01. The question is now, whether this will have the same content as VBAK-AUGRU.
The obvious thing to do would be of course to just test it in the system, but this is not an option currently.
Thanks for your help,
Thomas

Hi Sharadha,
There is no corresponding fields to map the specified fields. For this you need to extend the standard Idoc and specify these fields in extented version of the Idoc.
I hope this will help you.

Invoice Posting using INVOIC02 Idoc for PO and Non-Po based invoices

Hi All,
We have a problem regarding posting Invoices using Idocs.
We have po and non-po invoices coming frm thirdparty in the form of idoc files.
We need a clarification whether Invoic02 idoc can handle both Po and Non Po Based invoices or threre are seperate idoc types or message types for Po and Non Po Invoices.
Could any one give some inputs on Partner Profiles also for this senario.
Please kindly reply as early as possible.
Regards
Anil Kumar K

Hi
I Got your name from this site.I would be very thankful if you can help me here.I am designing a EDI based invoice LIV.Is it possible to post some charges which are without PO reference but are coming in Vendor Invoices.Is it possible to post these kind of charges with EDI message INOIC01 or we have to post through FI posting.If possible through EDI in which segment of IDOC we will enter these charges with amt.Also is it possible to post credit memo also with EDI
Thanks
Sanjeev

How to find the appropriate user exit for invoic02 idoc in idoc_output_invo

Hi all,
I am new to this community p
i have issue regarding the How to find the appropriate user exit for invoic02 idoc in idoc_output_invoic function module.........
thanks,

Hi ,
welcome to SDN.
You can select the appropriate Customer exit accrding to the available parameters .
The list of exits available are
EXIT_SAPLVEDF_001
EXIT_SAPLVEDF_002
EXIT_SAPLVEDF_003
EXIT_SAPLVEDF_004
For Example , if you want to modify the Idoc data(EDIDD) you have to use the EXIT_SAPLVEDF_002. accodingly you can select the user exit according to the avaialable parametres.Use Table MODSAP fto get the Enhancement name.
Hope this Helps
Rgds
Sree
Edited by: Sree on Jul 23, 2010 12:11 PM

Mapping issue in idoc to JDBC scenario

mapping issue in idoc to JDBC scenario
source structure
E1KNB1M
BUKRS = 1000
E1KNB1M
BUKRS= 9000
E1KNB1M
BUKRS= 2000
THE NODE E1KNB1M is repeated many times and the field BUKRS is also repeated with E1KNB1M as above
TARGET field : ISFRANCHISE
if any where value of BUKRS =9000 we have to pass Y to the target filed, else N
if BUKRS = 9000   THEN ISFRANCHISE= Y
               ELSE
            ISFRANCHISE=N
I've done the mapping as below
BUKRS = 9000--> IF THEN Y ELSE N--
> ISFRANCHISE
BUT everry time the target value is N only
pl suggest
rgds
mojib

mapped like this
BUKRS--->SORT---->
                                             EQUALS --------IF---THEN    Y
9000------------------------>                                               ----------------->ISFRANCHISE
                                                              ELSE   N
context of BUKRS set to parent node
its worked
thanks to all for valuable suggestions
rgds
mojib

Mapping to an IDOC using an externally created XSL file

I want to map a message to an IDoc using an ABAP XSLT transform. I am creating the XSLT in an external tool.
I need to use an XSD definition of the IDOC as the target document of the mapping. I can get that in two ways:
1) Get the XSD definition of the IDOC from transaction WE60 and use the menu command 'Documentation -> XML Schema'
2) In the Integration Repository, export the XSD of the imported IDOC.
The problem is, there are significant syntax differences between these versions, and I don't know which is the correct version. For instance, the XSD exported from the Integration Repository has a mandatory attribute 'SEGMENT' for each segment that must be filled to create a valid XML message; this is not the case when the XSD definition is created in WE60.
Can somebody advise which is the correct version to use?

Hi Anthony,
This is really strange...
In both case XSD should be same...can you please tell for which idoc you are generating xsd?
Eventhough if you generate XML Schema using WE60, mandatory attribute 'SEGMENT' for each segment has to be there....this validation would be done while posting idoc. It will check for all mandatory fields.
I have some different thoughts that what wojciech has suggested...
"If were your shoes I would use xsd from integration repository because that's the expected result...."
But final goal is not to achieve mapping but posting idoc with proper data in R/3 system successfully.
Your second question..
"Do I assume then that placing a constant value of 1 in the SEGMENT attribute is just to satisfy the validation of the XML message against the XSD:..?
ummm...I think if you assign constant "1" to segment it will generate that segment while creating idoc. Its mandatory to assign constant value to segment which you want to generate...
"Can I assume that the IDoc adapter will fill the SEGMENT attribute with the correct value?.."
I dont think so Idoc adapter will fill this attribute automatically...you need to assign constant to field segment.
Nilesh

Mandatory fields for mapping in ORDERS idoc.

Hi
I m working on File to idoc scenario for creation of sales order in ECC 6.0 , now I want to know what are the mandatory fields in ORDERS idoc which needs to be populated or else disbaled so that the sales order gets created properly in the ECC 6.0..
Pl let me know the method of finding mandatory field for mapping for any idoc and which fileds of idoc are to be disabled.
Pl help ..
ans will be rewarded .
thanks & rgds
mojib

HI,
U can disable the control record segment and in the IDOC adapter use the option apply control record from payload.
If you have set the Apply Control Record Values from Payload indicator in the receiver IDoc adapter, the following fields are filled from the IDoc-XML payload:
·        MESCOD
·        MESCFT
·        TEST
·        EXPRSS
·        STD
·        STDVRS
·        STDMES
·        SNDSAD
·        SNDLAD
·        RCVSAD
·        RCVLAD
·        REFINT
·        REFGRP
·        REFMES
·        STATUS
·        DIRECT
·        OUTMOD
·        CREDAT
·        CRETIM
read the information in below link:
http://help.sap.com/saphelp_nw70/helpdata/EN/ab/bdb13b00ae793be10000000a11402f/frameset.htm
thnx,
chirag

Mapping issue: FCC: Idoc for each record in file

Hi,
I have file to Idoc scenario.
I receive csv file with multiple records.
The requirement is to create an Idoc for each record.
For eg.
source file
A1,B1,C1
A2,B2,C2
A3,B3,C3
After FCC
<MT>
<TRANS>
<ROW>
<A>A1</A>
B1
<C>C1</C>
</ROW>
<ROW>
<A>A2</A>
B2
<C>C2</C>
</ROW>
<ROW>
<A>A3</A>
B3
<C>C3</C>
</ROW>
</TRANS>
<MT>
I have first tested it with only 1 record to test end to end connectivity. It works as expected and Idoc is posted to target system.
Now when I am trying to send multiple records, I am getting some issues.
Below are the steps that I have taken to process multiple records:
1. Changed the cardinality of ROW (child of RecordSet) from 1 to Unbounded.
2. Changed the occurance of Idoc to Unbounded.
3. Mapped ROW to Idoc root.
I have tested the mapping in IR and it generates multiple IDOCs.
When I send the test file, it fails with error Tag found instead of tag IDOC BEGIN=
I can see the xml message created with multiple ROWs in XI by File adapter in sxmb_moni.
When I do Test Configuration in ID, with the XML message extracted from sxmbmoni, the result that I got was:_
<?xml version="1.0" encoding="UTF-8"?>
<ns0:Messages xmlns:ns0="http://sap.com/xi/XI/SplitAndMerge"><ns0:Message1></ns0:Message1></ns0:Messages>
This means that idoc was not created while mapping.
But the same sample message works OK in IR!
Pls help where I have missed.
Regards,
Anirudh.

Sudhir,
Thanks for your response.
FCC is working fine. I have taken the XML message in XI created after FCC from csv sample message.
I have tested this message in IR by placing it between
<?xml version="1.0" encoding="UTF-8"?>
<ns0:Messages xmlns:ns0="http://sap.com/xi/XI/SplitAndMerge">
<ns0:Message1>
</ns0:Message1>
</ns0:Message>
It is working fine and Idocs are created in mapping in IR.
But the same sample message is creating below output ID!
<?xml version="1.0" encoding="UTF-8"?>
<ns0:Messages xmlns:ns0="http://sap.com/xi/XI/SplitAndMerge"><ns0:Message1></ns0:Message1></ns0:Messages>
Regards,
Anirudh.

Mapping shipment 05 idoc

hi experts,
we have a scenario to map shipment 05 idoc to delivery 05 idoc. there will be one or more handling units in source idoc.for every handling unit in shipment 05 we should map respective article information to seperate delivery 05 idoc. this means foe every e1edl37 segement in source idoc we need to create seperate delivery05 . but the occurence of the imported delivery 05 idoc is 1. so how to map this.. do we need to go for bpm. can anyone please suggest.

Hi,
1)Double Click on the imported IDOC
2)Export the WSDL file to your desktop.
3)Change the max occurrence of the IDOC Segment.
e.g.
Original
<xsd:element name="IDOC" type="CAP_PRIMCOST.CAP_PRIMCOST01" />
Change
<xsd:element name="IDOC" type="CAP_PRIMCOST.CAP_PRIMCOST01" minOccurs="0" maxOccurs="999999999" />
4)Import the new WSDL as an external definition and use it insted of IDOC.
Regards,
Himanshu
Edited by: Himanshu Mohan on Oct 7, 2008 1:55 PM

INVOIC02 Idoc

Hi,
I am trying to create an invoice linked to a PO using inbound INVOIC02 IDocs.
I am getting an error message "Formatting error in the field BKPF-BLART; see next message". This is puzzling me as BLART does not exist in any segment and there are no further error messages. I have populated the header segment with BSART = "INVO".
In vain, I have tried using output determination to automatically output an INVOIC02 IDoc when I create one manually in MIRO, in the hope I can just change the ports to post it back in with a new ID. I have set up the condition records OK, such that a message entry automatically appears when I create the invoice with the vendor in the condition record. I have set it to process immediately. When I save the invoice, no IDoc gets created (I have done something similar for POs and that works OK). I have even tried using program RSNAST00 to kick it off, but that doesn't do anything either.
Useful answers to either problem will be rewarded. Many thanks in advance,
Peter

The error message is caused by missing EDI configuration. In order to post invoices successfully using inbound INVOIC02 IDocs, it is necessary to maintain configuration using transactions OBCA, OBCB, OBCC, OBCD and OBCE (these can also be accessed through SPRO under Financial Accounting - Accounts Receivable and Accounts Payable - Business Transactions - Incoming Invoices/Credit Memos - EDI).
1) In OBCA, maintain an external company code for each of the SAP company codes used in table T001. Although the field called "Company code name in the invoice" is a free text field, it must be identical (it is case sensitive too!!) to the value in the Idoc segment E1EDKA1 with qualifier RE.
2) In OBCB, set up a relationship between each SAP company code and the vendor reconciliation account. Specify a goods/services number of *
3) In OBCC, you can maintain additional account assignment details
4) In OBCD, maintain the name of the tax code from the external system and the SAP tax codes - even if you don't need to actually change the values between the systems. Maintain a tax type and rate for each country's tax codes you intend to use. These match up with the values in the Idoc segment E1EDP04.
5) In OBCE, maintain the posting keys and document types for each company code. This is where the invoice document type is taken from. There are some other interesting flags here, such as park document and create a BDC session - I've played around with the parking flag but the invoice was always posted!
Finally, make sure that your partner profile for the external system in WE20 has a process code INVL and calls function module IDOC_INPUT_INVOIC_MRM (as I was initially using INVF!)
Hopes this helps everyone as it took me 3 weeks to work out!!
Peter

Message Mapping - JDBC to IDoc

Hi,
I trying to map the resultset from a JDBC adapter (sender) to Inbound IDoc into SAP. I have problems with message mapping and after reading through a number of threads, I followed the following steps:
1. Download the IDoc definition as XSD.
2. Change occurrence of node IDOC to 1..unbounded.
3. Upload changed XSD as external definition and
4. use the external definition in the mapping.
After importing the external XSD definition the IDOC node turned red. How do I map this node, now that it is unbounded?
Example from Message mapping:
MT_ETA_RMX................ZSDETA01
..EtaNode........................IDOC (unbounded = RED)
....CARID.................................BEGIN
...............................................EDI_DC40
...............................................Z1RETA
.................................................SEGMENT
.................................................CARID
Thanks,
Henk

Hendrik,
whichever data record is occuring multiple on your sender JDBC message should be mapped to IDoc segment. It really depends on your JDBC message structure.
If EtaNode is occuring multiple times, and if based on EtaNode an IDoc has to be created, map that to IDOC and if per every CARID one idoc needs to be created, then use CreateIf and exists node functions to IDoc.
regards
SKM

Mapping of INVOIC02 IDoc

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